Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
548274
Funding Year:
2001
470#:
416780000305111
471#:
218317
SPIN:
143015254
OneNet
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,888.00
Last Date of Service:
 
Disbursed Amount:
$3,888.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
81
81
Requested Amount:
$3,888.00
$3,888.00